Income Tax Expense (Benefit) in USD of OptimumBank Holdings, Inc. from 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
OptimumBank Holdings, Inc. quarterly/annual Income Tax Expense (Benefit) history and change rate from 2010 to Q3 2025.
  • OptimumBank Holdings, Inc. Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $1,340,000.000, a 18.3% increase year-over-year.
  • OptimumBank Holdings, Inc. Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $5,278,000.000, a 31.2% increase year-over-year.
  • OptimumBank Holdings, Inc. annual Income Tax Expense (Benefit) for 2024 was $4,507,000.000, a 107% increase from 2023.
  • OptimumBank Holdings, Inc. annual Income Tax Expense (Benefit) for 2023 was $2,174,000.000, a 58.8% increase from 2022.
  • OptimumBank Holdings, Inc. annual Income Tax Expense (Benefit) for 2022 was $1,369,000.000.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

OptimumBank Holdings, Inc. Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $5,278,000 $1,340,000 +$207,000 +18.3% 01 Jul 2025 30 Sep 2025 10-Q 10 Nov 2025
Q2 2025 $5,071,000 $1,253,000 +$85,000 +7.3% 01 Apr 2025 30 Jun 2025 10-Q 08 Aug 2025
Q1 2025 $4,986,000 $1,326,000 +$479,000 +56.6% 01 Jan 2025 31 Mar 2025 10-Q 12 May 2025
Q4 2024 $4,507,000 $1,359,000 +$483,000 +55.1% 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2025
Q3 2024 $4,024,000 $1,133,000 +$674,000 +1.5% 01 Jul 2024 30 Sep 2024 10-Q 10 Nov 2025
Q2 2024 $3,350,000 $1,168,000 +$722,000 +1.6% 01 Apr 2024 30 Jun 2024 10-Q 08 Aug 2025
Q1 2024 $2,628,000 $847,000 +$454,000 +1.2% 01 Jan 2024 31 Mar 2024 10-Q 12 May 2025
Q4 2023 $2,174,000 $876,000 +$348,000 +65.9% 01 Oct 2023 31 Dec 2023 10-K 26 Feb 2025
Q3 2023 $1,826,000 $459,000 +$229,000 +99.6% 01 Jul 2023 30 Sep 2023 10-Q 08 Nov 2024
Q2 2023 $1,597,000 $446,000 +$125,000 +38.9% 01 Apr 2023 30 Jun 2023 10-Q 05 Aug 2024
Q1 2023 $1,472,000 $393,000 +$103,000 +35.5% 01 Jan 2023 31 Mar 2023 10-Q 13 May 2024
Q4 2022 $1,369,000 $528,000 01 Oct 2022 31 Dec 2022 10-K 08 Mar 2024
Q3 2022 $230,000 01 Jul 2022 30 Sep 2022 10-Q 09 Nov 2023
Q2 2022 $321,000 01 Apr 2022 30 Jun 2022 10-Q 09 Aug 2023
Q1 2022 $290,000 01 Jan 2022 31 Mar 2022 10-Q 10 May 2023
Q1 2019 -$52,000 01 Jan 2019 31 Mar 2019 10-Q 14 May 2020
Q3 2015 -$320,000 01 Jul 2015 30 Sep 2015 10-Q 14 Nov 2016

OptimumBank Holdings, Inc. Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $4,507,000 +$2,333,000 +1.1% 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2025
2023 $2,174,000 +$805,000 +58.8% 01 Jan 2023 31 Dec 2023 10-K 26 Feb 2025
2022 $1,369,000 +$4,596,000 01 Jan 2022 31 Dec 2022 10-K 08 Mar 2024
2021 -$3,227,000 01 Jan 2021 31 Dec 2021 10-K 06 Mar 2023
2019 -$52,000 +$59,000 +53.2% 01 Jan 2019 31 Dec 2019 10-K 25 Mar 2021
2018 -$111,000 -$195,000 -2.3% 01 Jan 2018 31 Dec 2018 10-Q 14 Nov 2019
2017 $84,000 01 Jan 2017 31 Dec 2017 10-Q 14 Nov 2018
2015 -$320,000 01 Jan 2015 31 Dec 2015 10-K 20 Mar 2017
2013 $320,000 +$320,000 01 Jan 2013 31 Dec 2013 10-K 02 Apr 2015
2012 $0 -$41,000 -100% 01 Jan 2012 31 Dec 2012 10-K 31 Mar 2014
2011 $41,000 -$308,000 -88.3% 01 Jan 2011 31 Dec 2011 10-K 04 Apr 2013
2010 $349,000 01 Jan 2010 31 Dec 2010 10-K 30 Mar 2012
* An asterisk sign (*) next to the value indicates that the value is likely invalid.